Aguas Andinas Past Earnings Performance
Past criteria checks 3/6
Aguas Andinas has been growing earnings at an average annual rate of 0.6%, while the Water Utilities industry saw earnings growing at 8.5% annually. Revenues have been growing at an average rate of 7.8% per year. Aguas Andinas's return on equity is 11%, and it has net margins of 19.8%.
Key information
0.6%
Earnings growth rate
0.6%
EPS growth rate
| Water Utilities Industry Growth | 4.8% |
| Revenue growth rate | 7.8% |
| Return on equity | 11.0% |
| Net Margin | 19.8% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Aguas Andinas makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 648,663 | 128,310 | 90,589 | 0 |
| 30 Jun 24 | 643,733 | 135,475 | 93,231 | 0 |
| 31 Mar 24 | 648,527 | 139,387 | 91,888 | 0 |
| 31 Dec 23 | 640,856 | 133,390 | 88,775 | 0 |
| 30 Sep 23 | 636,958 | 127,300 | 89,895 | 0 |
| 30 Jun 23 | 636,055 | 115,972 | 87,516 | 0 |
| 31 Mar 23 | 611,599 | 100,411 | 83,302 | 0 |
| 31 Dec 22 | 580,468 | 85,249 | 80,200 | 0 |
| 30 Sep 22 | 555,571 | 75,328 | 70,290 | 0 |
| 30 Jun 22 | 530,734 | 78,560 | 66,030 | 0 |
| 31 Mar 22 | 520,255 | 96,053 | 62,670 | 0 |
| 31 Dec 21 | 506,460 | 100,645 | 61,546 | 0 |
| 30 Sep 21 | 499,355 | 95,250 | 72,146 | 0 |
| 30 Jun 21 | 492,041 | 94,924 | 62,220 | 0 |
| 31 Mar 21 | 474,468 | 80,580 | 62,097 | 0 |
| 31 Dec 20 | 478,774 | 87,020 | 61,322 | 0 |
| 30 Sep 20 | 472,425 | 114,525 | 60,280 | 0 |
| 30 Jun 20 | 473,360 | 125,860 | 57,046 | 0 |
| 31 Mar 20 | 468,315 | 134,919 | 53,260 | 0 |
| 31 Dec 19 | 484,329 | 144,708 | 55,826 | 0 |
| 30 Sep 19 | 500,670 | 136,191 | 61,865 | 0 |
| 30 Jun 19 | 508,748 | 131,620 | 63,592 | 0 |
| 31 Mar 19 | 534,789 | 138,568 | 67,847 | 0 |
| 31 Dec 18 | 530,405 | 136,057 | 66,862 | 0 |
| 30 Sep 18 | 525,588 | 139,756 | 62,661 | 0 |
| 30 Jun 18 | 524,205 | 145,765 | 62,522 | 0 |
| 31 Mar 18 | 516,150 | 140,840 | 63,216 | 0 |
| 31 Dec 17 | 509,541 | 139,620 | 62,748 | 0 |
| 30 Sep 17 | 506,200 | 152,449 | 67,119 | 0 |
| 30 Jun 17 | 503,376 | 152,127 | 65,346 | 0 |
| 31 Mar 17 | 498,807 | 153,119 | 62,024 | 0 |
| 31 Dec 16 | 492,250 | 150,576 | 59,841 | 0 |
| 30 Sep 16 | 487,406 | 135,750 | 52,054 | 0 |
| 30 Jun 16 | 480,623 | 129,258 | 50,896 | 0 |
| 31 Mar 16 | 481,744 | 129,708 | 49,991 | 0 |
| 31 Dec 15 | 473,397 | 129,008 | 50,689 | 0 |
| 30 Sep 15 | 469,151 | 130,836 | 49,311 | 0 |
| 30 Jun 15 | 461,857 | 128,476 | 49,557 | 0 |
| 31 Mar 15 | 452,026 | 126,120 | 48,623 | 0 |
| 31 Dec 14 | 440,734 | 119,422 | 45,331 | 0 |
| 30 Sep 14 | 430,957 | 116,737 | 44,402 | 0 |
| 30 Jun 14 | 423,679 | 117,494 | 42,048 | 0 |
| 31 Mar 14 | 415,269 | 119,367 | 40,835 | 0 |
| 31 Dec 13 | 403,879 | 116,676 | 40,456 | 0 |
Quality Earnings: AGUAS-B has high quality earnings.
Growing Profit Margin: AGUAS-B's current net profit margins (19.8%) are lower than last year (20%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: AGUAS-B's earnings have grown by 0.6% per year over the past 5 years.
Accelerating Growth: AGUAS-B's earnings growth over the past year (0.8%) exceeds its 5-year average (0.6% per year).
Earnings vs Industry: AGUAS-B earnings growth over the past year (0.8%) did not outperform the Water Utilities industry 0.9%.
Return on Equity
High ROE: AGUAS-B's Return on Equity (11%) is considered low.